Work Approval Matrix
Request #
CT07822
Primary Part:
CSS HEAD 12663286 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/13/2018 9:15:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/13/2018 9:15:32 AM
Request Rework
Review Date:
8/13/2018 10:23:35 AM
ECO:
TEMPCT07822-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07822.12663286.TEMPORARY.Mold.2.4.6.7.8.9.Adjustments_v02.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/13/2018 8:45:10 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
8/13/2018 9:15:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Noga, Gregg ( fz01zg )
Completion Date:
8/13/2018 11:06:07 AM
Request Rework
Review Date:
8/13/2018 11:07:13 AM
ECO:
TEMPCT07822-12663286-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07822.12663286.TEMPORARY.Mold.2.4.6.7.8.9.Adjustments_v02.pptx
POWERPOINT
Bentancur, Jesse (nzd5kr)
8/13/2018 8:45:25 AM
Submit Attachment:
File:
Description:
Add